Results: 1-20 of 24

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-307061
2Department Card Manager – Order PCard1163162025-04-016797
3Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0111910
4UPAY - Purchasing Card (PCard) Resources Page1315402025-10-241877
5Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018940
6Department Card Manager - Modify or Cancel a PCard1163152024-06-115650
7UAFR - Introduction to Banner and Finance I1205072025-02-137353
8UAFR - Introduction to Banner and Finance II1205082024-08-305649
9UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212066
10UPAY - Create a DCM Delegation1206452024-06-113201
11UPAY - Department Card Manager: Process New Applications1206462024-06-113358
12UPAY - Act as Another Employee1206472024-06-112689
13UPAY - Purchasing Card (PCard) Certification Course1206302025-01-2810083
14Business & Finance Training Program1235422025-09-2412566
15Internal Controls - Prohibited Role Combinations Explained1316522025-09-084739
16UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-194375
17UPAR - FABweb - Tags Flow Process1208362025-07-114803
18Internal Controls - iBuy Roles Explained1316292025-02-252652
19UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103666
20UPAY - Department Card Manager (DCM) Basics Certification Course1206942025-01-285484

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